Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,330 | 12/01/2022 | OWN/2021-22/P/21 | Expenditures | 1,400 | |||||||
19/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 9,780 | 20/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:18 AM. |